中商官网
研究报告
晨光股份（603899）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 1447000000.0000 | 153000000.0000 | 164000000.0000 | 129000000.0000 | 770000000.0000 | 266000000.0000 | 504000000.0000 |
| 2012 | 1900000000.0000 | 243000000.0000 | 265000000.0000 | 225000000.0000 | 947000000.0000 | 260000000.0000 | 687000000.0000 |
| 2013 | 2360000000.0000 | 311000000.0000 | 331000000.0000 | 276000000.0000 | 1298000000.0000 | 366000000.0000 | 932000000.0000 |
| 2014 | 3043000000.0000 | 364000000.0000 | 399000000.0000 | 329000000.0000 | 1752000000.0000 | 475000000.0000 | 1277000000.0000 |
| 2015 | 3749000000.0000 | 459000000.0000 | 490000000.0000 | 407000000.0000 | 2902000000.0000 | 670000000.0000 | 2232000000.0000 |
| 2016 | 4662000000.0000 | 537000000.0000 | 570000000.0000 | 481000000.0000 | 3427000000.0000 | 910000000.0000 | 2517000000.0000 |
| 2017 | 6357000000.0000 | 683000000.0000 | 746000000.0000 | 627000000.0000 | 4388000000.0000 | 1474000000.0000 | 2914000000.0000 |
| 2018 | 8535000000.0000 | 935000000.0000 | 960000000.0000 | 808000000.0000 | 5677000000.0000 | 2181000000.0000 | 3497000000.0000 |
| 2019 | 11141000000.0000 | 1283000000.0000 | 1294000000.0000 | 1076000000.0000 | 7565000000.0000 | 3104000000.0000 | 4461000000.0000 |
| 2020 | 13138000000.0000 | 1409000000.0000 | 1517000000.0000 | 1238000000.0000 | 9710000000.0000 | 4269000000.0000 | 5441000000.0000 |
| 2021 | 17607000000.0000 | 1781000000.0000 | 1861000000.0000 | 1534000000.0000 | 11424000000.0000 | 4901000000.0000 | 6523000000.0000 |
| 2022 | 19996000000.0000 | 1608000000.0000 | 1665000000.0000 | 1355000000.0000 | 13023000000.0000 | 5770000000.0000 | 7252000000.0000 |
| 2023 | 23351000000.0000 | 1931000000.0000 | 1979000000.0000 | 1644000000.0000 | 15314000000.0000 | 6963000000.0000 | 8351000000.0000 |
| 2024 | 24228000000.0000 | 1759000000.0000 | 1821000000.0000 | 1455000000.0000 | 16587000000.0000 | 7151000000.0000 | 9436000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 10.50 | 11.33 | 21.30 | 28.5600 | 4.3200 | 20.15 | 1.88 |
| 2012 | 12.79 | 13.95 | 27.98 | 37.1900 | 5.3500 | 35.75 | 2.01 |
| 2013 | 13.18 | 14.03 | 25.50 | 35.2700 | 5.1700 | 53.18 | 1.82 |
| 2014 | 11.90 | 13.11 | 22.77 | 31.8300 | 4.7700 | 55.81 | 1.74 |
| 2015 | 11.87 | 13.07 | 16.88 | 21.4400 | 4.5700 | 49.11 | 1.29 |
| 2016 | 10.90 | 12.23 | 16.63 | 21.8100 | 4.9600 | 35.36 | 1.36 |
| 2017 | 10.04 | 11.74 | 17.00 | 24.4500 | 5.8800 | 20.03 | 1.45 |
| 2018 | 10.44 | 11.25 | 16.91 | 26.1600 | 6.6100 | 13.36 | 1.50 |
| 2019 | 10.97 | 11.61 | 17.11 | 28.1700 | 6.8000 | 12.15 | 1.47 |
| 2020 | 10.10 | 11.55 | 15.62 | 26.9100 | 7.2600 | 10.16 | 1.35 |
| 2021 | 9.41 | 10.57 | 16.29 | 26.8200 | 9.4200 | 10.73 | 1.54 |
| 2022 | 7.45 | 8.33 | 12.79 | 19.6000 | 10.1700 | 8.55 | 1.54 |
| 2023 | 7.74 | 8.48 | 12.92 | 20.9700 | 11.8300 | 7.14 | 1.52 |
| 2024 | 6.49 | 7.52 | 10.98 | 16.6400 | 12.5800 | 6.51 | 1.46 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 34.55 | 65.45 | 1.6500 | 0.6100 |
| 2012 | 27.46 | 72.54 | 1.8700 | 0.7800 |
| 2013 | 28.20 | 71.80 | 1.8000 | 0.5900 |
| 2014 | 27.11 | 72.89 | 1.8900 | 0.6400 |
| 2015 | 23.09 | 76.91 | 3.0600 | 1.0200 |
| 2016 | 26.55 | 73.45 | 2.7500 | 0.9600 |
| 2017 | 33.59 | 66.41 | 2.1300 | 0.7500 |
| 2018 | 38.42 | 61.60 | 1.9400 | 0.9300 |
| 2019 | 41.03 | 58.97 | 1.7600 | 1.2600 |
| 2020 | 43.96 | 56.04 | 1.7400 | 1.3800 |
| 2021 | 42.90 | 57.10 | 1.8300 | 1.4500 |
| 2022 | 44.31 | 55.69 | 1.8500 | 1.5200 |
| 2023 | 45.47 | 54.53 | 1.8800 | 1.6100 |
| 2024 | 43.11 | 56.89 | 2.0100 | 1.7300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 1295000000.0000 | 95060700.0000 | 135000000.0000 | 21600.0000 |
| 2012 | 1657000000.0000 | 150000000.0000 | 124000000.0000 | 553000.0000 |
| 2013 | 2049000000.0000 | 151000000.0000 | 174000000.0000 | 224900.0000 |
| 2014 | 2681000000.0000 | 207000000.0000 | 202000000.0000 | 878700.0000 |
| 2015 | 3304000000.0000 | 282000000.0000 | 260000000.0000 | -2258600.0000 |
| 2016 | 4154000000.0000 | 405000000.0000 | 300000000.0000 | -1844000.0000 |
| 2017 | 5719000000.0000 | 570000000.0000 | 336000000.0000 | 1344800.0000 |
| 2018 | 7644000000.0000 | 789000000.0000 | 380000000.0000 | -2580900.0000 |
| 2019 | 9919000000.0000 | 980000000.0000 | 469000000.0000 | 15729800.0000 |
| 2020 | 11811000000.0000 | 1103000000.0000 | 603000000.0000 | 13239700.0000 |
| 2021 | 15950000000.0000 | 1398000000.0000 | 745000000.0000 | 40967700.0000 |
| 2022 | 18506000000.0000 | 1358000000.0000 | 794000000.0000 | 4367400.0000 |
| 2023 | 21544000000.0000 | 1550000000.0000 | 817000000.0000 | 20133300.0000 |
| 2024 | 22656000000.0000 | 1738000000.0000 | 982000000.0000 | 18549300.0000 |